XML 42 R25.htm IDEA: XBRL DOCUMENT
v3.24.3

Supplemental Financial Statement Data | 3 Months Ended
--- | ---
Oct. 27, 2024
Disclosure Text Block Supplement [Abstract] |
Supplemental Financial Information Data | Supplemental Financial Statement Data
(Millions) | October 27, 2024 |  | July 28, 2024
Balance Sheets |  |  |
Inventories |  |  |
Raw materials, containers and supplies | $ | 466 |  |  | $ | 376 |
Finished products | 947 |  |  | 1,010 |
| $ | 1,413 |  |  | $ | 1,386 |
|  |  | Three Months Ended |  |
(Millions) |  |  |  |  | October 27, 2024 |  | October 29, 2023 |  |  |  |
Statements of Earnings |  |  |  |  |  |  |  |  |  |  |
Other expenses / (income) |  |  |  |  |  |  |  |  |  |  |
Amortization of intangible assets(1) |  |  |  |  | $ | 20 |  |  | $ | 17 |  |  |  |  |
Net periodic benefit expense (income) other than the service cost |  |  |  |  | (1) |  |  | (2) |  |  |  |  |
Costs associated with acquisition(2) |  |  |  |  | — |  |  | 9 |  |  |  |  |
Loss on sale of business(3) |  |  |  |  | 25 |  |  | — |  |  |  |  |
Transition services fees |  |  |  |  | (1) |  |  | (2) |  |  |  |  |
Other |  |  |  |  | — |  |  | 2 |  |  |  |  |
|  |  |  |  | $ | 43 |  |  | $ | 24 |  |  |  |  |
_______________________________________ (1)Includes accelerated amortization expense related to customer relationship intangible assets of $7 million in the three-month periods ended October 27, 2024 and October 29, 2023. (2)Related to the acquisition of Sovos Brands. See Note 3 for additional information. (3)Related to the sale of our Pop Secret popcorn business. See Note 4 for additional information.

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration